2018-11-14T10:55:42-06:00 2017-12-31 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2017-01-01 320053323 VNS CHOICE Community Care % JIMMY SINGH VNSC 2126095716 220 EAST 42ND STREET 6TH FLOOR New York NY 10017 DANIEL SAVITT EVP & CFO 2126095716 2018-11-13 true MARY-EVELYN ANTONETTI P00431862 8605223200 2018-11-13 167.68.102.5 06014420183185000013 2018-11-14 P AAC5C7B48239233CACFAA3EADCBEE0C40CBDF48F DA4F556549C95AEC1A4590AB9843AE87D4A12B12 2017 2019-02-21 02:37:17Z X HANY ABDELAAL 220 EAST 42ND STREET 6TH FL New York NY 10017 990803 false X www.vnsny.org X 1997 NY THE MISSION IS TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES. (SEE SCHEDULE O FOR MORE INFORMATION) 2 0 7 10 0 0 900 0 1094234 990803 0 0 0 0 1095134 990803 0 0 0 0 392896 353878 0 0 0 701338 602877 1094234 956755 900 34048 266692 274220 258215 270829 8477 3391 X THE MISSION IS TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES. (SEE SCHEDULE O FOR MORE INFORMATION) false false 543448 990803 ADULT DAY CARE: VNS CHOICE Community Care operates an Adult Day Care Center that provides services to members of its parent organization, VNS CHOICE, Medicaid Managed Long-Term Care Program. 543448 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 7 true false false false false false false false false false false X 2 0 true false false false true true true true true false false true true true true true true true true false NY X JIMMY SINGH 2126095716 220 EAST 42ND STREET 6TH FLOOR New York NY 10017 X ROBERT C DAUM BOARD MEMBER (END 06/2017) 1.0 2.0 X 0 0 0 BETTY M GROSS BOARD MEMBER (END 06/2017) 1.0 1.0 X 0 0 0 MARY R NINA HENDERSON BOARD MEMBER (END 06/2017) 1.0 2.0 X 0 0 0 PETER L HUTCHINGS BOARD MEMBER (END 06/2017) 1.0 2.0 X 0 0 0 MICHELLE LOPEZ BOARD MEMBER (END 06/2017) 1.0 1.0 X 0 0 0 KWAN LAN TOM MAO SEC. & TREAS. (END 06/2017) 1.0 2.1 X 0 0 0 JOSEPH D MARK BOARD MEMBER (06/2017) 1.0 2.0 X 0 0 0 PHYLLIS J MILLS BSN RN BOARD MEMBER (END 06/2017) 1.0 2.1 X 0 0 0 CHRISTOPHER T OLIVIA MD BOARD MEMBER (END 06/2017) 1.0 41.4 X X 0 1283550 205189 JOHN P RAFFERTY BOARD MEMBER (END 06/2017) 1.0 5.1 X 0 0 0 ANDREW N SCHIFF MD CHAIR (END 06/2017) 1.0 2.1 X 0 0 0 HANY ABDELAAL PRESIDENT, VNSNY CHOICE 1.0 35.3 X X 0 777782 19647 DINA SOROKA VP, FINANCE & HEALTH PLANS 1.0 35.3 X X 0 363729 35083 JOHN MURTHA COO, CHOICE (END 07/2017) 1.0 35.3 X 0 287804 5970 DAVID SMITH DIR., ADULT CARE SERVICES 36.3 0.0 X 115318 0 33795 SUSAN UNDERWOOD DIR., COMPLIANCE OPERATIONS 0.0 36.3 X 0 190718 24274 115318 2903583 323958 1 true true false Partners in Care 1250 Broadway 9th Floor NEW YORK NY 10001 HOME HEALTH AIDES 328440 1 0 PATIENT SERVICE REVENUE 524114 990803 990803 990803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 990803 990803 0 0 0 0 0 0 330939 330939 1891 1 1890 0 21048 20 21028 0 0 0 0 0 0 416357 415910 447 0 29551 27878 1673 5841 5510 331 0 89801 84718 5083 272 257 15 0 8598 8111 487 0 0 0 85442 85442 AFFILIATE O/H ALLOCATION 359 339 20 MEDICAL SUPPLIES 704 704 FAMILY CARE SERV WRITE-OFF PAY -34048 -34048 956755 543448 413307 0 192839 216723 0 0 0 0 0 0 0 0 0 0 2804 1710 0 0 0 0 409655 353868 55787 55787 0 0 0 0 0 0 0 0 15262 0 266692 274220 258215 200750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70079 258215 270829 X 3391 3391 5086 0 0 0 8477 3391 266692 274220 X 34048 -5086 -34048 X false true X true false X 0 0 0 900 0 900 699444483 554701046 1237626 1094234 990803 1257468192 0 0 0 699444483 554701046 1237626 1095134 990803 1257469092 0 0 0 1257469092 0 0 0 0 2200 2602 1015 5817 699446683 554703648 1238641 1095134 990803 1257474909 0.99999 0.99999 0.00000 0.00000 X 95932 93382 2550 296003 245639 50364 17720 14847 2873 55787 0 ACCRUED MEDICAL CLAIMS 7476 DUE TO AFFILIATES 62603 70079 X SCHEDULE D, PART X, LINE 2 FIN48 DISCLOSURE VNS CHOICE Community Care was included in the consolidated audit with VNS CHOICE and the following statement is from the consolidated audited financial statements. VNSNY Choice and its subsidiary have been determined by the Internal Revenue Service to be organizations described in Internal Revenue Code (the Code) Section 501(c)(3), and therefore are exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. VNSNY Choice recognizes income tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material uncertain tax positions or tax liabilities that need to be recorded as of December 31, 2017 and 2016. H.R. 1, originally known as the Tax Cuts and Jobs Act (the Act), was signed into law on December 22, 2017. The Act contains various provisions affecting not-for-profit entities. Tax-exempt entities are impacted in part by the inclusion of a new excise tax on excess compensation for covered employees and changes to unrelated business income. The Acts provisions may also impact donor incentives for charitable giving. Management of VNS CHOICE COMMUNITY CARE'S preliminary assessment is that there is no impact on the consolidated financial statements as of December 31 2017 but is currently assessing the overall impact of the Act and its impact on the consolidated financial statements, including for 2018. false true false false false false false false false CHRISTOPHER T OLIVIA MD BOARD MEMBER (END 06/2017) 1147356 100000 36194 176538 28651 1488739 HANY ABDELAAL PRESIDENT, VNSNY CHOICE 525894 165000 86888 14977 4670 797429 DINA SOROKA VP, FINANCE & HEALTH PLANS 304428 56100 3201 15454 19629 398812 SUSAN UNDERWOOD DIR., COMPLIANCE OPERATIONS 171457 17167 2094 16017 8257 214992 JOHN MURTHA COO, CHOICE (END 07/2017) 141805 0 145999 0 5970 293774 SCHEDULE J, PART I, LINE 3 METHODS USED TO DETERMINE COMPENSATION THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION, VNS CHOICE. VNS CHOICE USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: - COMPENSATION COMMITTEE, - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, - WRITTEN EMPLOYEE CONTRACT, AND - APPROVAL BY THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN HANY ABDELAAL: $66,000 (PAID BY RELATED ORGANIZATION - VNS CHOICE AND INCLUDED IN PART II, COLUMN B(III)). Form 990, Part I, Line 1 Description of Organization Mission VNSNYS CHOICE COMMUNITY CARE MISSION, AS AN AFFILIATE OF VISITING NURSE SERVICE OF NEW YORK ("VNSNY"), IS TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES; PROMOTE CHOICE IN HEALTH AND LONG TERM CARE AND TO PROVIDE INNOVATIVE HEALTH AND LONG TERM CARE SOLUTIONS THAT ARE BENEFICIAL, COST EFFECTIVE, AND SERVE EACH MEMBERS NEEDS. Form 990, Part III, Line 1 Description of Organization THE MISSION OF VNSNY CHOICE COMMUNITY CARE IS TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES FOR AS LONG AS POSSIBLE; PROMOTE CHOICE IN HEALTH AND LONG TERM CARE; AND PROVIDE INNOVATIVE HEALTH AND LONG TERM CARE SOLUTIONS THAT ARE BENEFICIAL, COST EFFECTIVE, AND SERVE EACH MEMBERS NEEDS. Form 990, Part VI, Section A, Line 2 FAMILY RELATIONSHIP BETTY M. GROSS AND SUSAN UNDERWOOD HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section A, Line 6 VNS CHOICE is the sole corporate member. Form 990, Part VI, Section A, line 7a The member may elect the Directors. Form 990, Part VI, Section A, line 7b VNS CHOICE IS THE SOLE CORPORATE MEMBER. PER THE ORGANIZATION'S BYLAWS, THE MEMBER HOLDS ANNUAL MEETINGS TO ELECT THE DIRECTORS AND THE MEMBER MAY TAKE ACTION AS REQUIRED OR PERMITTED UNDER THE ORGANIZATION'S BYLAWS OR UNDER ANY PROVISION OF LAW. Form 990, Part VI, Section B, line 11 THE AUDIT COMMITTEE OF VNSNY AND ITS AFFILIATED ORGANIZATIONS REVIEWED THE FORM 990. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE TAXPAYER DOES NOT HAVE A SEPARATE POLICY BUT DOES FOLLOW THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW: THE CHIEF AND PRIVACY COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENTS COMPLETED ANNUALLY BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE, AND CONSULTS WITH THE EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AS APPROPRIATE. ANY POTENTIAL CONFLICTS ARE VETTED WITH THE CEO, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AND, AS APPROPRIATE, THE CHAIR OF THE BOARD. SPECIFIC FOLLOW-UP ACTION IS TAKEN ON A CASE-BY-CASE BASIS. Form 990, Part VI, Section B, Lines 13 & 14 THE TAXPAYER DOES NOT HAVE A SEPARATE WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT DOES FOLLOW THE POLICIES AND PROCEDURES OF VNSNY. Form 990, Part VI, Section B, Line 15A & 15B THE TAXPAYER DOES NOT HAVE A SEPERATE POLICY BUT DID ADOPT THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW: VNSNY REVIEWS ITS OVERALL EXECUTIVE COMPENSATION PROGRAM ON A PERIODIC BASIS. THE LAST COMPREHENSIVE REVIEW TOOK PLACE IN 2016. THE PROCESS FOR DETERMINING THE INDIVIDUAL COMPENSATION LEVELS OF VNSNY'S TOP MANAGEMENT, INCLUDING THE CEO, AND ALL OFFICERS MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION UNDER TREAS. REG. 53.4958-6. A COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS FOR THE PURPOSE OF ASSISTING THE BOARD TO FULFILL ITS RESPONSIBILITY TO VNSNY AND THE COMMUNITY TO ENSURE THE COMPENSATION IS IN ACCORDANCE WITH VNSNY'S POLICIES. THE COMMITTEE IS COMPRISED OF FOUR DIRECTORS WHO ARE INDEPENDENT OF MANAGEMENT AND VNSNY AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT. PRIOR TO MAKING COMPENSATION DECISIONS, THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY. THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT AND UTILIZES LOCAL AND NATIONAL COMPENSATION SURVEYS TO ASSIST IN SETTING COMPENSATION LEVELS. THE COMPENSATION COMMITTEE ADEQUATELY AND ON A TIMELY BASIS DOCUMENTS THE BASIS FOR SETTING COMPENSATION WITH THE MAKING OF THE DETERMINATION. When new executives are hired by VNSNY and related organizations, the positions compensation is reviewed on an ad-hoc basis by an independent compensation consultant. The recommended compensation package is then reviewed, approved and documented by the Compensation Committee. Form 990, Part VI, Section C, Line 19 Documents are available upon request. FORM 990, PART XI, LINE 9 OTHER CHNAGES IN NET ASSETS AND FUND BALANCE FAMILY CARE SERVICES PAYABLE WRITE-OFF $ (34,048) FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED HEALTH SVC PROVIDER TOTAL FEES:56828 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACED HOME HEALTH AIDE SVC TOTAL FEES:357511 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:447 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:1571 Visiting Nurse Service of New York 220 EAST 42ND STREET 6TH FLOOR New YORK NY 10017 133189926 HOME HEALTH NY 501(C)(3) 12,III-fi NA false Visiting Nurse SVC of NY Home CARE II 220 EAST 42ND STREET 6TH FLOOR New YORK NY 10017 131624211 HOME HEALTH NY 501(C)(3) 10 VNSNY false VNS Continuing Care Development Corp 220 EAST 42ND STREET 6TH FLOOR new york NY 10017 133974198 LT CARE NY 501(c)(3) 12,III-fi VNSNY false VNS CHOICE 220 EAST 42ND STREET 6TH FLOOR New York NY 10017 133951057 capitated pg. NY 501(c)(3) 10 VCCDC false vns of New York Hospice care 220 EAST 42ND STREET 6TH FLOOR New York NY 10017 300006817 HOSPICE CARE NY 501(c)(3) 10 VNSNY false New Partners Inc 220 EAST 42ND STREET 6TH FLOOR New York NY 10017 133885148 home health NY 501(c)(3) 10 vnsny false Family Care Services Inc 220 EAST 42ND STREET 6TH FLOOR NEW YORK NY 10017 133213081 home health NY 501(c)(3) 10 vnsny false false false false false false false false false false false true true true true true true true false